Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,246 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:16 PM. |